Average salary: Rs772,073 /yearly
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Make a difference by joining our team as a Forecast and Planning Manager working in US hours (7:30pm-4:30 am IST). This is a homeworking role in which you will have the opportunity to grow and develop your career within Webhelp, a leading global business process...
Job Title:
Forecasting Manager
Job Description Role: Forecasting Manager (IC Role) Designation: Manager I WFM (8A) Location: Gurgaon Years of Experience: 3+ Years Concentrix is a technology-enabled global business services company specializing in customer engagement...
...re looking for:
~5+ years of experience in workforce management with at least 2+ years of experience in workforce planning, data analytics, business analytics or in a similar role.
~ You are familiar with forecasting techniques and models.
~ You have experience working...
Remote job
...Help provide strategic insights and advice to our operating groups and senior management. Join our Financial Planning & Analysis team, which is responsible for capital budgeting, forecasting, monitoring, and management reporting for the Financial Management Group.
At Macquarie...
...Understanding business objectives and formulate the problem as a Data Science problem- Expert level proficiency in Multivariate Time Series Forecasting or Causal Forecasting- Develop and maintain robust data processing pipelines and reproducible modelling pipelines- Explore data and...
Defining business planning templates and forecasting, business planning, and review process.
Prepare and present consolidated budget (annual/monthly... ...) and key financial
and business related analysis to management for approval
Communicate, train and assist HODs in...
...Manager - Financial Planning & Analysis - COR028417
Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that... ...• Analyses business trends; leads and aligns financial forecasts and long-range planning processes with our business leaders...
...annual budget and
long-term financial plans.
• Collaborate with various departments... ...gather data and inputs for budgeting
and forecasting processes.
• Prepare financial models... ...financial forecasts and updates for management, highlighting key
drivers and variances...
...working world for all.
EY-Consulting–Kinaxis Rapid Response Planning – Manager (11-16 years)
The opportunity
EY GDS is a global major... ...~ Functional: In-depth knowledge of demand planning and forecasting and exposure to various forecasting techniques and the...
...Company had Rs. 68,471 crore of assets under management (AUM) and a Sum Assured in Force of Rs.... ...'
Position
SM/CM - Business Planning
No. of Positions
2... ...Measure of Success
Accuracy of business forecasts
Insights on relevant business levers...
...development.
Roles & Responsibilities: -
Financial Planning and Forecasting:
• Assist in the formulation and consolidation of the... ...projects.
Reporting and Communication:
• Prepare monthly Management Information System (MIS) reports, initiate discussions with...
...more about the life in PayU here
The FP&A Manager performs a wide range of duties that may... ...to:
- Analysing actuals against budget/ forecast and prior year
- Support decision making... ...product wise business performance and plans – Portfolio mix,
volumes, Revenue, Fees...
...Customization activities Exhibit good understanding on SAP PP Master data management like Production Order, Process Order & Product Cost Collector,... ...Expert knowledge in PP activities like Material Requirement Planning (MRP) for various business requirements Expert understanding in...
...Financial Planning and Analysis Manager
Join our Financial Planning and Analysis team as a Manager to provide strategic insights and advice to... ...responsible for preparing and communicating the financial budget, forecast, outlook, and cost transformation to the wider team. You...
...Job title : Media planning Manager
Location : Mumbai / Gurgaon / Bangalore
About Social Beat
Founded in 2012, Social Beat is a digital growth partner for leading brands and hyperscaling startups in India. With a 300+ strong team of digital experts across Bengaluru...
...resources are in place to handle client forecasted call volume while meeting client, internal... ...targets. This position is also responsible for managing various administrative duties to ensure... ...:
Manages and maintains training plans to ensure that adequate staffing resources...
...Manager- Finance Planning & Analysis Finance Partner - COR028414
Genpact (NYSE: G) is a global professional services and solutions firm delivering... ...In this role you will part of Financial Planning & Forecasting: Ensuring annual budgeting and quarterly forecasting and analysis...
...presence across Indonesia, Philippines and Malaysia with plans to expand in rest of the SEA.
Role: Deputy Manager FP&A
Department: International Auto -... ..., including variance analysis against budgets, forecasts, and historical data.
- Provide insightful analysis...
...agreements - KPI & CPI).
Be responsible for yearly financial planning, monthly forecasting of revenue and all cost lines, including head count,... ...the metrics reporting for the significant process
People Management – be a people manager involved in hiring, structured...
...Drive the budgeting and forecasting process for South Asia business
Generate monthly P&Ls for all channels (B4B, D2C and consolidated)... ...pathways, product launches and M&A
Development and preparation of management reports/presentations for Sales Heads and front-line managers....
